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Tax Account 029-701-18

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Owners

KIMINKINEN, WILLIAM ET AL
P O BOX 1939
DAYTON, NV 89403-0000

BLADH-KIMINKINEN, SUZANNE ALETHA

Account Summary

Account ID 029-701-18
Account Type Real Estate
Location 326 GREYWALL CT
MARK TWAIN
Balance $2,998.00
Currently Due $0.00

Current Year

Description 2026/2027 REAL ESTATE TAXES
Original $5,998.91
Total $5,998.91
Paid $3,000.91
Balance $2,998.00
Due $0.00
Ad Valorem Tax Rate 3.4442
Tax District 8.4 (Central Lyon Fire District)
Tax Cap 100% High 8.0%
Tax Cap Type Other

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal DuePay Now
108/17/202608/28/2026Paid$1,501.91$0.00$0.00$1,501.91$1,501.91$0.00
210/05/202610/16/2026Paid$1,499.00$0.00$0.00$1,499.00$1,499.00$0.00
301/04/202701/15/2027Due$1,499.00$0.00$0.00$1,499.00$0.00$1,499.00
403/01/202703/12/2027Due$1,499.00$0.00$0.00$1,499.00$0.00$2,998.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025/2026 REAL ESTATE TAXES$5,835.48$0.00$0.00$5,835.48$0.00$0.003.44758.4
2024/2025 REAL ESTATE TAXES$5,759.35$0.00$0.00$5,759.35$0.00$0.003.44428.4
2023/2024 REAL ESTATE TAXES$5,550.47$0.00$0.00$5,550.47$0.00$0.003.44288.4
2022/2023 REAL ESTATE TAXES$4,793.42$0.00$0.00$4,793.42$0.00$0.003.20988.4
2021/2022 REAL ESTATE TAXES$4,431.00$0.00$0.00$4,431.00$0.00$0.003.21158.4
2020/2021 SECURED TAXES$584.11$0.00$0.00$584.11$0.00$0.003.20948.4

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2026-2027S32Dayton Valley GW2.801.521.28.00
2025-2026S32Dayton Valley GW2.102.10.00.00
2024-2025S32Dayton Valley GW1.821.82.00.00
2023-2024S32Dayton Valley GW1.821.82.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/05/2026PAYMENTFREEDOM MORTGAGE ACH$-1,499.00$2,998.00
08/17/2026PAYMENTFREEDOM MORTGAGE CHECK$-1,501.91$4,497.00
07/15/2026BILLKIMINKINEN, WILLIAM ET AL$5,998.91$5,998.91
03/03/2026PAYMENTFREEDOM MORTGAGE ACH CORE -$-1,458.00$0.00
01/02/2026PAYMENTFREEDOM MORTGAGE ACH CORE -$-1,458.00$1,458.00
10/06/2025PAYMENTFREEDOM MORTGAGE ACH CORE -$-1,458.00$2,916.00
08/15/2025PAYMENTFREEDOM MORTGAGE ACH CORE -$-1,461.48$4,374.00
07/11/2025BILLKIMINKINEN, WILLIAM ET AL$5,835.48$5,835.48
02/28/2025PAYMENTFREEDOM MORTGAGE ACH CORE -$-1,439.00$0.00
12/31/2024PAYMENTFREEDOM MORTGAGE ACH CORE -$-1,439.00$1,439.00
10/07/2024PAYMENTFREEDOM MORTGAGE ACH CORE -$-1,439.00$2,878.00
08/19/2024PAYMENTFREEDOM MORTGAGE ACH CORE -$-1,442.35$4,317.00
07/16/2024BILLKIMINKINEN, WILLIAM ET AL$5,759.35$5,759.35
03/05/2024PAYMENTFREEDOM MORTGAGE ACH CORE -$-1,387.00$0.00
01/02/2024PAYMENTFREEDOM MORTGAGE ACH CORE -$-1,387.00$1,387.00
10/03/2023PAYMENTFREEDOM MORTGAGE ACH CORE -$-1,387.00$2,774.00
08/17/2023PAYMENTFREEDOM MORTGAGE ACH CORE -$-1,389.47$4,161.00
07/17/2023BILLKIMINKINEN, WILLIAM ET AL$5,550.47$5,550.47
03/03/2023PAYMENTFREEDOM MORTGAGE ACH CORE -$-1,198.00$0.00
01/03/2023PAYMENTFREEDOM MORTGAGE ACH CORE -$-1,198.00$1,198.00
10/03/2022PAYMENTFREEDOM MORTGAGE ACH CORE -$-1,198.00$2,396.00
08/12/2022PAYMENTFREEDOM MORTGAGE ACH CORE -$-1,199.42$3,594.00
07/15/2022BILLKIMINKINEN, WILLIAM ET AL$4,793.42$4,793.42
03/03/2022PAYMENTFREEDOM MORTGAGE ACH CORE -$-1,107.70$0.00
01/03/2022PAYMENTFREEDOM MORTGAGE ACH CORE -$-1,107.70$1,107.70
10/04/2021PAYMENTFREEDOM MORTGAGE ACH CORE -$-1,107.70$2,215.40
07/27/2021PAYMENTLENNAR TITLE CHECK 0040713$-1,107.90$3,323.10
07/14/2021BILLKIMINKINEN, WILLIAM ET AL$4,431.00$4,431.00
01/08/2021PAYMENTLENNAR RENO HOME BUILDING CHECK 01549225$-292.00$0.00
10/15/2020PAYMENTLENNAR RENO HOMEBUILDING CHECK NUM: 01500055$-146.00$292.00
08/24/2020PAYMENTLENNAR RENO HOMEBUILDING CHECK NUM: 01474887$-146.11$438.00
07/09/2020BILLLENNAR RENO LLC$584.11$584.11